Civic Intelligence

Aurora Library Trust

990 • Fiscal year 2023 • EIN 34-6556975

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 21, 2023

Organization ProfileN/A
115 East Pioneer TrailAurora, OH 44202-7922

(330) 998-1469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$146,890

Down $8,696 (-5.6%) from 2022

Net Assets

Down

$146,570

Down $8,696 (-5.6%) from 2022

Liabilities

Flat

$320

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$61,737

Down $1,977 (-3.1%) from 2022

Expenses

Down

$70,433

Down $1,190 (-1.7%) from 2022

Net Income

Down

-$8,696

Down $787 (-10.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2021: $163,445Liabilities 2021: $270Net Assets 2021: $163,1752021Assets 2022: $155,586Liabilities 2022: $320Net Assets 2022: $155,2662022Assets 2023: $146,890Liabilities 2023: $320Net Assets 2023: $146,5702023Assets 2024: $142,544Liabilities 2024: $0Net Assets 2024: $142,5442024

Highlighted filing

2023

Assets$146,890
Liabilities$320
Net Assets$146,570
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $49,318Expenses 2021: $53,506Net Income 2021: -$4,1882021Revenue 2022: $63,714Expenses 2022: $71,623Net Income 2022: -$7,9092022Revenue 2023: $61,737Expenses 2023: $70,433Net Income 2023: -$8,6962023Revenue 2024: $59,122Expenses 2024: $64,734Net Income 2024: -$5,6122024

Highlighted filing

2023

Revenue$61,737
Expenses$70,433
Net Income-$8,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$61,737
Mission and Program Overview

Mission

Library services for the betterment of the city of aurora ohio

Library services for the betterment of the city of aurora, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,361$70,758▼ $26,603
Cash and Non-Interest-Bearing Accounts$22,214$45,591▲ $23,377
Land, Buildings, and Equipment, Net$36,011$30,541▼ $5,470
Total Assets$155,586$146,890▼ $8,696
Liabilities
Other Liabilities$320$320→ $0
Total Liabilities$320$320→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,353$117,656▼ $21,697
Net Assets With Donor Restrictions$15,913$28,914▲ $13,001
Total Net Assets Fund Balance$155,266$146,570▼ $8,696
Total Liabilities and Net Assets / Fund Balance$155,586$146,890▼ $8,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,541$24,159$54,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
June LucalAdministratorPT$6,000$6,000

Board Members and Trustees

NameTitle
Betty MarlarChairperson
Anne RamsayVice Chair
Jack MaschkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,338
Program Service Revenue
$0
Investment Income
$1,399
Other Revenue
$0
Change in Net Assets
$-8,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,855
Salaries, Compensation, and Employee Benefits$6,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,810--$21,810
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Depreciation Depletion$5,470--$5,470
Insurance$1,561--$1,561
Payroll Taxes$578--$578
All Other Expenses$470--$470
Fees for Services Accounting$250--$250
Other Expenses$100--$100
Total Functional Expenses$70,433$0$0$70,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 provided to governing body for review prior to submission to the internal revenue service”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Aurora Library Trust
EIN
34-6556975
Address
115 EAST PIONEER TRAIL, AURORA, OH 44202-7922

Signing Officer

Name
Jack Maschke
Title
Treasurer
Phone
3309981469
Signed
2023-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
0
Employees
1

Preparer

Firm
Lafayette Tax Service LLC
Address
1069 Dresser Lane, Macedonia, OH 44056
Preparer
James R Freedline Jr
Phone
3307801040
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,890
Liabilities
$320
Net assets
$146,570
Revenue
$61,737
Expenses
$70,433
Net income
-$8,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.62$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.64$0.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.49$0.54$0.04